Invoice
From:
| Invoice Number | INV-0052 |
| Invoice Date | May 29, 2018 |
| Total Due | €1.016,40 |
To:
Yneo
Quentin Houyoux
Drève du Val Saint-Pierre 7
BE-1332 Genval
BTW BE0665.521.948
http://www.yneo.be
quentin@yneo.be
[:en]Development of new website for Sofive Soccer Centers[:]
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Fixed fee | €840,00 | €840,00 |
| Sub Total | €840,00 |
| BTW | €176,40 |
| Total Due | €1.016,40 |
IBAN BE28068932887120
Please reference your invoice number